08/22/2024 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 384 | $-469.58 | $1,398.00 |
07/16/2024 | BILL | TURNER, RANDY F & POLLY A TRS | $1,867.58 | $1,867.58 |
02/13/2024 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 333 | $-453.00 | $0.00 |
12/21/2023 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 1103 | $-453.00 | $453.00 |
09/19/2023 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 289 | $-453.00 | $906.00 |
09/08/2023 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 282 | $-454.27 | $1,359.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME | $-18.17 | $1,813.27 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.17 | $1,831.44 |
07/17/2023 | BILL | TURNER, RANDY F & POLLY A TRS | $1,813.27 | $1,813.27 |
02/22/2023 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 217 | $-381.00 | $0.00 |
12/22/2022 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 1049 | $-381.00 | $381.00 |
09/21/2022 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 1047 | $-381.00 | $762.00 |
08/15/2022 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK CK. 1044 | $-382.67 | $1,143.00 |
07/15/2022 | BILL | TURNER, RANDY F & POLLY A TRS | $1,525.67 | $1,525.67 |
03/01/2022 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 353 | $-370.84 | $0.00 |
01/05/2022 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 334 | $-370.84 | $370.84 |
09/28/2021 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 307 | $-370.84 | $741.68 |
08/03/2021 | PAYMENT | RANDY F POLLY A TRS TURNER PNP PNP - 98184776 | $-370.98 | $1,112.52 |
07/14/2021 | BILL | TURNER, RANDY F & POLLY A TRS | $1,483.50 | $1,483.50 |
02/17/2021 | PAYMENT | TURNER, RANDY F & POLLY A TRS CHECK 1025 | $-382.00 | $0.00 |
12/08/2020 | PAYMENT | TURNER, RANDY & POLLY CHECK NUM: 1021 | $-382.00 | $382.00 |
10/05/2020 | PAYMENT | RANDY TURNER CORK: D BANK: PNP INTERNET NUM: 82123857 | $-382.00 | $764.00 |
08/07/2020 | PAYMENT | TURNER, POLLY CHECK NUM: 159 | $-384.54 | $1,146.00 |
07/09/2020 | BILL | TURNER, RANDY F & POLLY A TRS | $1,530.54 | $1,530.54 |
02/19/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10026681 | $-371.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-371.00 | $371.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $742.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-373.00 | $1,113.00 |
07/10/2019 | BILL | YTURIAGA, JACK A & SUSAN K TRS | $1,486.00 | $1,486.00 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-360.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-360.00 | $360.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-360.00 | $720.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-362.75 | $1,080.00 |
07/10/2018 | BILL | YTURIAGA, JACK A & SUSAN K | $1,442.75 | $1,442.75 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-349.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-349.00 | $349.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-349.00 | $698.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-353.77 | $1,047.00 |
07/10/2017 | BILL | YTURIAGA, JACK A & SUSAN K | $1,400.77 | $1,400.77 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-341.00 | $341.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $341.00 | $1,023.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-342.32 | $1,023.00 |
07/11/2016 | BILL | YTURIAGA, JACK A & SUSAN K | $1,365.32 | $1,365.32 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-340.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $340.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-342.51 | $1,020.00 |
07/07/2015 | BILL | YTURIAGA, JACK A & SUSAN K | $1,362.51 | $1,362.51 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $330.00 | $330.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $330.00 | $330.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
12/23/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 46482 | $-330.00 | $330.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-332.71 | $990.00 |
07/08/2014 | BILL | BURCE, DON/BRUCE, KIM TRS | $1,322.71 | $1,322.71 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-317.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-317.00 | $317.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-317.00 | $634.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-318.33 | $951.00 |
07/08/2013 | BILL | BURCE, DON/BRUCE, KIM TRS | $1,269.33 | $1,269.33 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-304.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-304.00 | $304.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-304.00 | $608.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-308.28 | $912.00 |
07/10/2012 | BILL | BURCE, DON/BRUCE, KIM TRS | $1,220.28 | $1,220.28 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-325.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-325.00 | $325.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-325.00 | $650.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-326.48 | $975.00 |
07/08/2011 | BILL | BRUCE, DONALD R & KIM V | $1,301.48 | $1,301.48 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-382.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-382.00 | $382.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-382.00 | $764.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-386.30 | $1,146.00 |
07/08/2010 | BILL | BRUCE, DONALD R & KIM V | $1,532.30 | $1,532.30 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-411.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-411.00 | $411.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-411.00 | $822.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-415.09 | $1,233.00 |
07/06/2009 | BILL | BRUCE, DONALD R & KIM V | $1,648.09 | $1,648.09 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-459.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-459.00 | $459.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-459.00 | $918.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-460.69 | $1,377.00 |
07/15/2008 | BILL | BRUCE, DONALD R & KIM V | $1,837.69 | $1,837.69 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-442.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-442.00 | $442.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-442.00 | $884.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-443.75 | $1,326.00 |
07/12/2007 | BILL | BRUCE, DONALD R & KIM V | $1,769.75 | $1,769.75 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-412.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $412.00 | $412.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-412.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $412.00 | $412.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-412.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-412.00 | $412.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-412.00 | $824.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-413.99 | $1,236.00 |
07/12/2006 | BILL | BRUCE, DONALD R & KIM V | $1,649.99 | $1,649.99 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-381.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-381.00 | $381.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-381.00 | $762.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-384.79 | $1,143.00 |
07/15/2005 | BILL | BRUCE, DONALD R & KIM V | $1,527.79 | $1,527.79 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-380.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-380.00 | $380.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-380.00 | $760.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-382.06 | $1,140.00 |
07/08/2004 | BILL | BRUCE, DONALD R & KIM V | $1,522.06 | $1,522.06 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-365.65 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-365.65 | $365.65 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-365.65 | $731.30 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-365.67 | $1,096.95 |
07/18/2003 | BILL | DOYLE, TIMOTHY L | $1,462.62 | $1,462.62 |
02/18/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-17307 | $-360.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-360.00 | $360.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852 | $-360.00 | $720.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209 | $-361.84 | $1,080.00 |
07/12/2002 | BILL | DOYLE, TIMOTHY L | $1,441.84 | $1,441.84 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-36.00 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-36.00 | $36.00 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-36.00 | $72.00 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-36.19 | $108.00 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $144.19 | $144.19 |